Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-3567196
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$1,719,905
Up $265,835 (+18%) from 2018
Net Assets
Up$1,287,209
Up $231,136 (+22%) from 2018
Liabilities
Up$432,696
Up $34,699 (+8.7%) from 2018
Revenue
Up$2,728,613
Up $637,464 (+30%) from 2018
Expenses
Up$2,470,864
Up $436,032 (+21%) from 2018
Net Income
Up$257,749
Up $201,432 (+358%) from 2018
Promote excellence in education and help utah students prepare for post- secondary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $479,599 | $909,925 | ▲ $430,326 |
| Cash and Non-Interest-Bearing Accounts | $365,272 | $405,619 | ▲ $40,347 |
| Intangible Assets | $597,769 | $349,014 | ▼ $248,755 |
| Land, Buildings, and Equipment, Net | - | $34,725 | - |
| Prepaid Expenses and Deferred Charges | - | $20,622 | - |
| Accounts Receivable | $11,430 | - | - |
| Total Assets | $1,454,070 | $1,719,905 | ▲ $265,835 |
| Liabilities | |||
| Grants Payable | $144,304 | $334,369 | ▲ $190,065 |
| Accounts Payable and Accrued Expenses | $238,522 | $69,067 | ▼ $169,455 |
| Deferred Revenue | $15,171 | $29,260 | ▲ $14,089 |
| Total Liabilities | $397,997 | $432,696 | ▲ $34,699 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $376,265 | $883,972 | ▲ $507,707 |
| Unrestricted Net Assets | $679,808 | $403,237 | ▼ $276,571 |
| Total Net Assets Fund Balance | $1,056,073 | $1,287,209 | ▲ $231,136 |
| Total Liabilities and Net Assets / Fund Balance | $1,454,070 | $1,719,905 | ▲ $265,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $34,725 | - | $34,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard L Folkerson | President/ex | FT | $173,759 | $12,775 | $186,534 |
| Richard L Folkerson | President/exec Director | - | $143,759 | $42,775 | $186,534 |
| Name | Title |
|---|---|
| Robert H Garff | Chairman |
| Alan Hall | Board Member |
| James J Jarden | Board Member |
| Jesselie B Anderson | Board Member |
| Linda Mariotti | Board Member |
| Nolan E Karras | Board Member |
| Richard E Kendall | Board Member |
| Pam Higginson | Secretary |
| Howard Lowe | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Adp | Payroll | 400 W COVINA BOULEVARD, San Dimas, CA 91773 | $185,454 |
| Merkle INC | Marketing | 29432 NETWORK PLACE, Chicago, IL 60673-1294 | $145,954 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 19,924 | $417,372 | Redemption Value |
| Other Non Cash Contri Table | 104 | $71,000 | Cash Value |
| Total Noncash Contributions | 20,028 | $488,372 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,399,759 |
| Salaries, Compensation, and Employee Benefits | $743,305 |
| Grants and Similar Amounts Paid | $327,800 |
| Total Fundraising Expense | $292,611 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $304,951 | $82,115 | $125,124 | $512,190 |
| Grants to Domestic Individuals | $326,000 | - | - | $326,000 |
| Depreciation Depletion | $321,726 | - | - | $321,726 |
| Fees for Services Other | $154,050 | $3,328 | $5,552 | $162,930 |
| Current Officers, Directors, Trustees, and Key Employees | $56,000 | $63,000 | $21,000 | $140,000 |
| Information Technology | $106,162 | - | - | $106,162 |
| Office Expenses | $71,019 | $9,356 | $21,982 | $102,357 |
| Advertising | $96,772 | $281 | - | $97,053 |
| Payroll Taxes | $26,977 | $10,845 | $10,921 | $48,743 |
| Other Expenses | $12,718 | $6 | $31,375 | $44,099 |
| Other Employee Benefits | $23,451 | $9,428 | $9,493 | $42,372 |
| Conferences and Meetings | $7,159 | $10,495 | $9,117 | $26,771 |
| Insurance | $5,845 | $1,377 | $2,366 | $9,588 |
| All Other Expenses | $1,588 | $138 | $237 | $1,963 |
| Grants to Domestic Orgs | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $1,981,608 | $196,645 | $292,611 | $2,470,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,603,666 |
| Expenses per Audited Statements | $2,470,864 |
| Total Expenses per Form 990 | $2,470,864 |
| Expenses Not Reported on Form 990 | $132,802 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $205,284 |
| Fundraising Gross Income | $205,284 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fishing the Gre | $139,818 | $128,374 | $1,753 | $126,621 |
| Hole in One | $207,142 | $76,910 | $5 | $76,905 |
| Total Events | $346,960 | $205,284 | $205,284 | - |
“Robert garff richard folkerson family relationship robert garff howard lowe business relationship”
“The board members receive copies of the audit report and the form 990. The form 990 is reconciled to the audited financial statements and reviewed by the officers of the foundation.”
“The organization's governing document and financial statements are available upon request.”
“Keys to success: the goal of the program is to inspire change in the students' lives by motivating, recognizing, and rewarding them for their improvements in educational performance. In the fall of 2018, the keys to success app was launched to provide students with scholarships, internships, and other career opportunities personalized to their chosen career interests. Students can track their progress, receive push notifications, and use additional tools like the act prep and fasfa help to help them unlock their future. The more students interact with the app the more points students earn that can be redeemed for awesome prizes. The app makes it easy for parents to engage with their student's future, goals, and career interests. The 2018-2019 school year ended with 23,000 student app downloads and with 134 million in scholarships/tuition waivers available in the app. During the school year, academic scholarships were awarded to 201 students. The keys to success program also sponsored 62 assemblies and 1 television event. The program provided 62 grand prizes of 300 apple gift cards plus 1 grand prize of a free car overall for the achievement of educational related goals. Over 22,000 key cards were distributed by teachers and redeemed for prizes on the keys to success app. It is estimated that hundreds of thousands of high school students have benefited from this program.”
“Code to success: the goal of the program is to bridge the gap between education and industry by getting students interested in programming and setting them on a successful education pathway in computer science. Provides students with the opportunity to access coding training modules, obtain one-on-one mentoring from experts and take advantage of networking opportunities to pursue internships through a summer coding boot camp. The program was in 18 school districts and served 900 students in our on-campus and online programs. Academic scholarships were awarded to over 30 students during the year. The program provided code to success graduation certificates and high school credit for over 800 students. This certificate is accompanied with a letter of completion of the first three stackable credentials for those students who completed both coding foundations and dissecting react js courses during the six-week program. Stackable credentials and college credit are provided through bottega.”
“The foundation's returns of organization exempt from income tax (form 990) are subject to examination by the irs generally for three years after they were filed. The foundation believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 238522 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69067 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11430 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 281 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 96772 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 97053 |
| IRS990/AllOtherContributionsAmt | 0 | 2575541 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 237 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 138 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1588 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1963 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HOWARD LOWE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8012573414 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 EAST BROADWAY 900 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84111 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 365272 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9117 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10495 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7159 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26771 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 185454 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 145954 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 400 W COVINA BOULEVARD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 29432 NETWORK PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIMAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91773 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 606731294 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ADP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MERKLE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PAYROLL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 141676 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2717217 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 327800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 866 |
| IRS990/CYOtherExpensesAmt | 0 | 1399759 |
| IRS990/CYOtherRevenueAmt | 0 | 10530 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 257749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 743305 |
| IRS990/CYTotalExpensesAmt | 0 | 2470864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 292611 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2728613 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15171 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 321726 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 321726 |
| IRS990/Desc | 0 | KEYS TO SUCCESS: THE GOAL OF THE PROGRAM IS TO INSPIRE CHANGE IN THE STUDENTS' LIVES BY MOTIVATING, RECOGNIZING, AND REWARDING THEM FOR THEIR IMPROVEMENTS IN EDUCATIONAL PERFORMANCE. IN THE FALL OF 2018, THE KEYS TO SUCCESS APP WAS LAUNCHED TO PROVIDE STUDENTS WITH SCHOLARSHIPS, INTERNSHIPS, AND OTHER CAREER OPPORTUNITIES PERSONALIZED TO THEIR CHOSEN CAREER INTERESTS. STUDENTS CAN TRACK THEIR PROGRESS, RECEIVE PUSH NOTIFICATIONS, AND USE ADDITIONAL TOOLS LIKE THE ACT PREP AND FASFA HELP TO HELP THEM UNLOCK THEIR FUTURE. THE MORE STUDENTS INTERACT WITH THE APP THE MORE POINTS STUDENTS EARN THAT CAN BE REDEEMED FOR AWESOME PRIZES. THE APP MAKES IT EASY FOR PARENTS TO ENGAGE WITH THEIR STUDENT'S FUTURE, GOALS, AND CAREER INTERESTS. THE 2018-2019 SCHOOL YEAR ENDED WITH 23,000 STUDENT APP DOWNLOADS AND WITH 134 MILLION IN SCHOLARSHIPS/TUITION WAIVERS AVAILABLE IN THE APP. DURING THE SCHOOL YEAR, ACADEMIC SCHOLARSHIPS WERE AWARDED TO 201 STUDENTS. THE KEYS TO SUCCESS PROGRAM ALSO SPONSORED 62 ASSEMBLIES AND 1 TELEVISION EVENT. THE PROGRAM PROVIDED 62 GRAND PRIZES OF 300 APPLE GIFT CARDS PLUS 1 GRAND PRIZE OF A FREE CAR OVERALL FOR THE ACHIEVEMENT OF EDUCATIONAL RELATED GOALS. OVER 22,000 KEY CARDS WERE DISTRIBUTED BY TEACHERS AND REDEEMED FOR PRIZES ON THE KEYS TO SUCCESS APP. IT IS ESTIMATED THAT HUNDREDS OF THOUSANDS OF HIGH SCHOOL STUDENTS HAVE BENEFITED FROM THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1206563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5552 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 154050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 162930 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD L FOLKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT H GARFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES J JARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD E KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NOLAN E KARRAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA MARIOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSELIE B ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAM HIGGINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 141676 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 205284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 205284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 327800 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 144304 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 334369 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 326000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 326000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2933897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 106162 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106162 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2366 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1377 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9588 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 597769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 349014 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 866 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 866 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34725 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34725 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE EXCELLENCE IN EDUCATION AND HELP UTAH STUDENTS PREPARE FOR POST- SECONDARY EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1056073 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1287209 |
| IRS990/NoncashContributionsAmt | 0 | 488372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 21982 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9356 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71019 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 102357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9493 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9428 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42372 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRIZE & AWARDS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | ASSEMBLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 42516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12928 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 31375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 438559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 481075 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46035 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXCHANGE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10530 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10530 |
| IRS990/OtherRevenueTotalAmt | 0 | 10530 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125124 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 304951 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 512190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10921 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 479599 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 909925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20622 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD L FOLKERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -26613 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROAD TO SUCCESS: THE GOAL OF THE PROGRAM IS TO PROVIDE INCENTIVES TO HELP STUDENTS ACHIEVE READING GOALS. THE PROGRAM IS INVOLVED WITH 120 ELEMENTARY SCHOOLS, MORE THAN 34,000 STUDENTS AND 1,737 TEACHERS AND ADMINISTRATORS. THE PROGRAM HELPS TO IMPROVE LITERACY, VOCABULARY, AND COMMUNICATION SKILLS BY ENCOURAGING DAILY AND LIFELONG READING HABITS. THE PROGRAM HAS SUPPLIED 2,500 BOOKS TO ELEMENTARY SCHOOLS AS WELL AS PROVIDED OVER 80,000 REWARDS FOR ACHIEVEMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 498629 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CODE TO SUCCESS: THE GOAL OF THE PROGRAM IS TO BRIDGE THE GAP BETWEEN EDUCATION AND INDUSTRY BY GETTING STUDENTS INTERESTED IN PROGRAMMING AND SETTING THEM ON A SUCCESSFUL EDUCATION PATHWAY IN COMPUTER SCIENCE. PROVIDES STUDENTS WITH THE OPPORTUNITY TO ACCESS CODING TRAINING MODULES, OBTAIN ONE-ON-ONE MENTORING FROM EXPERTS AND TAKE ADVANTAGE OF NETWORKING OPPORTUNITIES TO PURSUE INTERNSHIPS THROUGH A SUMMER CODING BOOT CAMP. THE PROGRAM WAS IN 18 SCHOOL DISTRICTS AND SERVED 900 STUDENTS IN OUR ON-CAMPUS AND ONLINE PROGRAMS. ACADEMIC SCHOLARSHIPS WERE AWARDED TO OVER 30 STUDENTS DURING THE YEAR. THE PROGRAM PROVIDED CODE TO SUCCESS GRADUATION CERTIFICATES AND HIGH SCHOOL CREDIT FOR OVER 800 STUDENTS. THIS CERTIFICATE IS ACCOMPANIED WITH A LETTER OF COMPLETION OF THE FIRST THREE STACKABLE CREDENTIALS FOR THOSE STUDENTS WHO COMPLETED BOTH CODING FOUNDATIONS AND DISSECTING REACT JS COURSES DURING THE SIX-WEEK PROGRAM. STACKABLE CREDENTIALS AND COLLEGE CREDIT ARE PROVIDED THROUGH BOTTEGA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 276416 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2069295 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 250150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 201 |
| IRS990/PYOtherExpensesAmt | 0 | 1095874 |
| IRS990/PYOtherRevenueAmt | 0 | 21653 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56317 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688808 |
| IRS990/PYTotalExpensesAmt | 0 | 2034832 |
| IRS990/PYTotalRevenueAmt | 0 | 2091149 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 257749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2717217 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801028 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10282665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 866 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1689 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89090 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8368864 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1913801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2717217 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2098469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1801028 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1596656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10282665 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10314537 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 9530 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 30183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 132802 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 132802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 132802 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2470864 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 34725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 34725 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 132802 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2728613 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION'S RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34725 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2470864 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2728613 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2861415 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2603666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 141676 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 130232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 11444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 205284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOLE IN ONE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISHING THE GRE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8184 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 10258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 18442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 139818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 346960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 76910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 128374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 205284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 48450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 15272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 63722 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1758 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1753 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 101092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 121362 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 255000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 71000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | TUITION CREDIT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 219 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION RECEIVES SCHOLARSHIP MONIES FROM VARIOUS CONTRIBUTORS AND EDUCATIONAL INSTITUTIONS. THESE MONIES ARE HELD AND CONTROLLED BY THE FOUNDATION UNTIL SUCH TIME AS THE SCHOLARSHIPS ARE AWARDED. WHEN THE SCHOLARSHIPS ARE AWARDED, THE FOUNDATION RECORDS THE SCHOLARSHIP PAYABLE. WHEN ALL THE TERMS HAVE BEEN FULFILLED, THE FOUNDATION RECEIVES DOCUMENTATION FROM THE EDUCATIONAL INSTITUTION THAT THE RECEIPIENT HAS REGISTERED FOR CLASSES. PAYMENT IS THEN SENT DIRECTLY TO THE EDUCATIONAL INSTITUTION IN THE NAME OF THE SCHOLARSHIP RECEIPIENT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | true |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.